Qendra Kombetare Kulturore e Femijeve (3535) → BANKA E TIRANES
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7410120092026 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012009 - QKKF 2026 shpenz honorare urdh nr 97/3 dt 19.05.2026 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim |